PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 08/31/05 EST. NO.05 TIME 01:39 PM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-211104 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0025 48.85 E.W. @ F.A.(+) 050605 N 0019.0 002 0001 65,340.00 E.W. @ L.S.(+) 082605 N 999 0 65,388.85 TOTAL THIS ESTIMATE 17,384.04 TOTAL PREVIOUS ESTIMATE 82,772.89 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 08/31/05 EST. NO.05 TIME 01:39 PM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-211104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS DVBE & FHWA-47 -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/31/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-211104 TIME 01:39 PM ESTIMATE NO. 05 BID OPENING 03/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/08/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 08/31/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-VEN-118-0.5/10.8 ---------------------------------- SECURITY PAVING COMPANY, INC. IN VENTURA COUNTY IN MOORPARK AND P.O. BOX 1489 OXNARD FROM 118 AND 126 SEPARATION SUN VALLEY, CA 91353-1489 TO 0.2 KM WEST OF ROUTE 34 FED. AID NO. ACNH-P118(56)E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.050 750.00 1.000 15,000.00 03 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.200 4,000.00 1.000 20,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 1.000 85,000.00 S) 05 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.5000 258,000.00 163,405.000 245,107.50 S) (45 MM MAXIMUM) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 48,500.00 18,399.000 45,997.50 S) (75 MM MAXIMUM) 07 IMPORTED MATERIAL (SHOULDER BACKING) TONN 40.0000 13,200.00 386.340 15,453.60 08 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 71.0000 1,519,400.00 18,860.170 1,339,072.07 09 THERMOPLASTIC PAVEMENT MARKING M2 38.0000 15,200.00 387.470 14,723.86 S) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 68,000.00 66,250.000 66,250.00 S) 11 150 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 1,320.00 0.000 0.00 S) 12 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.5000 6,195.00 1,656.000 5,796.00 S) 13 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.4000 2,702.00 1,604.000 2,245.60 S) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 13,380.00 3,732.000 11,196.00 S) 15 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 500.0000 26,500.00 60.000 30,000.00 S) PROGRAM CAS145 PAGE 2 DATE 08/31/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-211104 TIME 01:39 PM ESTIMATE NO. 05 BID OPENING 03/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/08/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 08/31/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,750.00 1,898,842.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 65,388.85 82,772.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 70,138.85 1,981,615.02 16 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 2,115,397.00 TOTAL WORK COMPLETED 70,138.85 2,001,615.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 60,138.85 1,991,615.02 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/07/05 120 04/22/05 05/03/05 08/08/05 74 1 0 0 100% 100% TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/31/05